供方：____________________　　地址：____________________
    郵政編碼：________________　　電話：____________________
    法定代表人：______________　　職務：____________________
    需方：____________________　　地址：____________________
    郵政編碼：________________　　電話：____________________
    法定代表人：______________　　職務：____________________
    一、產(chǎn)品名稱、商標、含量規(guī)格、數(shù)量
    _______________________________________________________________
    二、價款
    _______________________________________________________________
    三、交貨期限
    _______________________________________________________________
    四、質(zhì)量標準及要求
    _______________________________________________________________
    五、供方對質(zhì)量負責的期限
    _______________________________________________________________
    六、送(取)貨方式
    _______________________________________________________________
    七、運輸方式及到達站(港)和費用負擔
    _______________________________________________________________
    八、合理損耗計算方法
    _______________________________________________________________
    九、包裝標準及費用負擔
    _______________________________________________________________
    十、驗收方式及提出異議期限
    _______________________________________________________________
    十一、結(jié)算方式及期限
    _______________________________________________________________
    十二、違約責任
    _______________________________________________________________
    十三、解決合同糾紛的方式
    _______________________________________________________________
    十四、其他約定事項
    _______________________________________________________________
    供方：____________________________　　需方：____________________________
    單位名稱(章)：__________________　　法定代表人：______________________
    電話：____________________________　　開戶銀行：________________________
    賬號：____________________________
    合同有效期限自_________至_________